Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:16:15 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50173

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHAUKHUTIA

UT-07-002-075-001/132 (PALI)

3507002000NRG24090820230031622

09/08/2023

Bhuwan Ram

3507002WL005248

Bhuwan Ram

26365601

SBIN0000DOP

3220

3220

Processed

18/08/2023

4662043947

Bhuwan Ram

()

2

CHAUKHUTIA

UT-07-002-075-001/29 (PALI)

3507002000NRG24090820230031624

09/08/2023

Meera devi

3507002WL005248

Meera devi

26365601

SBIN0000DOP

2990

2990

Processed

18/08/2023

4662043946

Meera devi

()

SubTotal

6210

6210

Total

6210

6210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_090823FTO_50173		26365601	Ganai	6210

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